Govt. of India Ministry of Rural Development Department of Rural Development |
The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, July 18, 2024 |
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State:HARYANA | |||||||||||||||||||||
District:ROHTAK | |||||||||||||||||||||
Block:KALANAUR | Rs. in Lakhs | ||||||||||||||||||||
S.No | Category | Actual O.B as on Ist April of the Year | Release of Last Year but Recieved during the Current Year | Release of current year | Misc Reciept | Total Money Refunded | Total Availabilty | Cumulative Expenditure | Balance | Payment Due | |||||||||||
On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Adm.Exp | Total | On Unskilled Wage | On Semi-skilled and Skilled Wage | On Material | Tax | Total | |||||||||||
Rec Exp | Non-Rec Exp | Total Adm. Exp | |||||||||||||||||||
PRI | |||||||||||||||||||||
1 | Gram Panchayat | -0.21243 | 0 | 0 | 0 | 0 | -0.21243 | 9.02496 | 0 | 0 | 0 | 0 | 0 | 0 | 9.02496 | -9.23739 | 0 | 0 | 3.11952 | 0.4191 | 3.53862 |
PRI's Sub Total | -0.21243 | 0 | 0 | 0 | 0 | -0.21243 | 9.02496 | 0 | 0 | 0 | 0 | 0 | 0 | 9.02496 | -9.23739 | 0 | 0 | 3.11952 | 0.4191 | 3.53862 | |
Other Impl. Agency | |||||||||||||||||||||
2 | PHE Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 9.49807 | 0 | 0 | 0 | 0 | 0 | 0 | 9.49807 | -9.49807 | 1.15566 | 0 | 0 | 0 | 1.15566 |
3 | Work Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Forest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Agriculture | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Irrigation Deptt. | 0 | 0 | 0 | 0 | 0 | 0 | 13.26209 | 0 | 0 | 0 | 0 | 0 | 0 | 13.26209 | -13.26209 | 13.50516 | 0 | 0 | 0 | 13.50516 |
7 | Panchayati Raj Deptt. | -0.19468 | 0 | 0 | 0 | 0 | -0.19468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19468 | 0 | 0 | 0 | 0 | 0 |
Impl. Agency's Sub Total | -0.19468 | 0 | 0 | 0 | 0 | -0.19468 | 22.76016 | 0 | 0 | 0 | 0 | 0 | 0 | 22.76016 | -22.95484 | 14.66082 | 0 | 0 | 0 | 14.66082 | |
Fund Lying in A/c's of : | Balance | ||||||||||||||||||||
PO | -0.35642 | 0 | 0 | 0 | 0 | -0.35642 | 0 | 0 | 0 | 0 | 1.53281 | 00 | 1.53281 | 1.53281 | -1.88923 | 0 | 0 | 0 | 0 | 0 | |
Total | -0.76353 | 0 | 0 | 0 | 0 | -0.76353 | 31.78513 | 0 | 0 | 0 | 1.53281 | 0 | 1.53281 | 33.31794 | -34.08147 | 14.66082 | 0 | 3.11952 | 0.4191 | 18.19944 |